PROFIT CENTRE

[Former Member]

Hi

I am getting an error while entering Amended Quantities in ARE-1 and ARE-3 documents.

*Balancing field "profit centre" in the line item not filled", Message No.: GLT2201

Deipatch qty: 25

Amended Qty: 23

Differencial Qty: 2

Excise duty for differenty qty 2 is 56 INR, necessary entries are entered in the Utilization tab,

Document Check is Ok.

There is only one line item. Profit centre is there in the billing document, I also verified tables MARC and MSEG, in both tables profit centre is there.

Suggest me a solution

Babu Rao

[Former Member]

closed

[Former Member]

Kindly check with your FI-CO consultant for the settings done .

Thanks

MKS

[Former Member]

Babur,

Please refer to SAP OSS notes number : 911164, 1247843 and 1151484. There is some program correction for the same.

Thanks,

Raja